Adani Ports and Special Economic Zone Ltd. Q2 FY2025 results: revenue ₹7,067 crore, up 6.3% on the year
Adani Ports and Special Economic Zone Ltd. (ADANIPORTS) reported consolidated revenue from operations of ₹7,067 crore for Q2 FY2025, the quarter ended 30 September 2024, up 6.3% on the same quarter a year earlier. Profit after tax was ₹2,413 crore, up 36.9% on the year, and earnings per share ₹11.32. The figures are the company's own, from the unaudited results it filed with NSE on 29 October 2024.
The quarter, against the one before and a year earlier
| Line | Q2 FY2025 | Q1 FY2025 | Q2 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 7,067 | 7,560 | 6,646 | +6.3% |
| Other income | 305 | 495 | 305 | -0.0% |
| Total income | 7,372 | 8,054 | 6,952 | +6.0% |
| Cost of materials consumed | 0 | 0 | 0 | n/a |
| Purchases of stock-in-trade | 0 | 0 | 0 | n/a |
| Changes in inventories | 0 | 0 | 0 | n/a |
| Employee benefit expense | 506 | 469 | 478 | +5.9% |
| Finance costs | 659 | 515 | 520 | +26.8% |
| Depreciation, depletion and amortisation | 1,077 | 1,012 | 974 | +10.5% |
| Other expenses | 2,192 | 2,243 | 2,505 | -12.5% |
| Total expenses | 4,434 | 4,239 | 4,477 | -1.0% |
| Profit before exceptional items and tax | 2,938 | 3,815 | 2,475 | +18.7% |
| Exceptional items | -52 | -145 | 0 | n/a |
| Profit before tax | 2,887 | 3,670 | 2,475 | +16.6% |
| Current tax | 605 | 528 | 96 | +531.5% |
| Deferred tax | -132 | -43 | 663 | n/a |
| Total tax | 473 | 485 | 759 | -37.7% |
| Profit after tax | 2,413 | 3,107 | 1,762 | +36.9% |
| Attributable to owners of the parent | 2,445 | 3,113 | 1,748 | +39.9% |
| Other comprehensive income | -38 | -27 | -212 | n/a |
| Total comprehensive income | 2,374 | 3,080 | 1,550 | +53.2% |
| EPS, basic | ₹11.32 | ₹14.41 | ₹8.09 | +39.9% |
| EPS, diluted | ₹11.32 | ₹14.41 | ₹8.09 | +39.9% |
₹ crore except per share.
Leverage, as the company states it
| Line | Q2 FY2025 | Q1 FY2025 | Q2 FY2024 | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.01 | 0.01 | 0.01 | |
| Debt service coverage | 0.01 | 0.08 | 0.05 | |
| Interest service coverage | 0.07 | 0.08 | 0.05 |
Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.
Quarterly results, the last 12 quarters
| Q1 FY2024 | Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6,248 | 6,646 | 6,920 | 6,896 | 7,560 | 7,067 | 7,964 | 9,126 | 9,167 | 9,705 | 10,738 | 10,821 |
| Expenses | 4,065 | 4,477 | 4,588 | 4,451 | 4,239 | 4,434 | 5,191 | 5,732 | 6,104 | 6,283 | 7,938 | 7,079 |
| Operating profit | 3,765 | 3,664 | 4,293 | 4,044 | 4,848 | 4,369 | 4,802 | 5,495 | 5,550 | 5,786 | 6,020 | 6,541 |
| OPM % | 60% | 55% | 62% | 59% | 64% | 62% | 60% | 60% | 61% | 60% | 56% | 60% |
| Other income | 384 | 305 | 507 | 303 | 495 | 305 | 223 | 296 | 837 | 234 | 752 | 853 |
| Interest | 633 | 520 | 976 | 619 | 515 | 659 | 923 | 846 | 1,223 | 980 | 1,605 | 1,087 |
| Depreciation | 950 | 974 | 985 | 979 | 1,012 | 1,077 | 1,106 | 1,255 | 1,264 | 1,384 | 1,615 | 1,711 |
| Exceptional items | 0 | 0 | 0 | -374 | -145 | -52 | -28 | 0 | 0 | -146 | -62 | 0 |
| Profit before tax | 2,566 | 2,475 | 2,839 | 2,376 | 3,670 | 2,887 | 2,969 | 3,690 | 3,900 | 3,510 | 3,490 | 4,595 |
| Tax % | 14% | 31% | 19% | 14% | 13% | 16% | 17% | 15% | 15% | 16% | 11% | 14% |
| Net profit | 2,119 | 1,762 | 2,208 | 2,015 | 3,107 | 2,413 | 2,518 | 3,311 | 3,120 | 3,043 | 3,308 | 3,650 |
| EPS in ₹ | ₹9.79 | ₹8.09 | ₹10.22 | ₹9.44 | ₹14.41 | ₹11.32 | ₹11.67 | ₹15.34 | ₹14.39 | ₹14.04 | ₹14.45 | ₹15.71 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 September 2024, filed with NSE on 29 October 2024: the result statement. All of Adani Ports and Special Economic Zone Ltd.'s results: NSE company page.
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